Skip to content

Accounting Policies and Coding: Accounting Policy Statements Policies and Procedures (Numerical)

Document Index Title Issued Updated
A.010 Benefits Proportional by Method of Finance (APS 011)

Nov. 22, 2005

Dec. 11, 2023
A.012 Capital Budget Rider Appropriations (APS 026)

Nov. 22, 2005

Sept. 8, 2023
A.013 Correcting Bookkeeping and Cost Allocation Entries (APS 021)

Nov. 22, 2005

Aug. 18, 2023
A.014 Cost Allocation From Temporary Administrative and Support Appropriations (APS 025)

Nov. 22, 2005

Aug. 18, 2023
A.015 Deposit of Sales Taxes Collected by State Agencies (APS 008)

Nov. 22, 2005

Aug. 18, 2023
A.016 Revenue Deposits Intended to Increase Appropriation Authority (APS 007)

Nov. 22, 2005

Aug. 18, 2023
A.017 Earned Federal Funds and Indirect Cost Reimbursements to the General Revenue Fund (APS 023)

Nov. 22, 2005

Nov. 17, 2023
A.019 Encumbrance Reporting and Lapsing of Appropriations (APS 018)

Nov. 22, 2005

Sept. 8, 2023
A.021 Sources of Revenue Required to Pay Benefit Cost (APS 001)

Nov. 22, 2005

Aug. 18, 2023
A.028 Interagency Payments and Receipts for Goods and Services (APS 014)

Nov. 22, 2005

Sept. 15, 2023
A.033 Refunding Deposits (APS 013)

Oct. 31, 2005

Aug. 18, 2023
A.034 Reimbursing Retirement Contributions and Insurance Premiums (APS 005)

Nov. 22, 2005

Aug. 18, 2023
A.035 Reimbursements for Unemployment Compensation Payments (APS 003)

Nov. 22, 2005

Sept. 8, 2023
A.042 Salary Benefit Appropriation Allocations (APS 019)

Nov. 22, 2005

Aug. 18, 2023
A.044 Travel Advance Account and Petty Cash Account (APS 010)

Nov. 22, 2005

Sept. 8, 2023
C.001 Accounting for Uncollectible Accounts (APS 027)

Nov. 22, 2005

Sept. 8, 2023
E.037 Reporting of State Debts and Hold Offset Procedures (APS 028)

Nov. 28, 2005

Aug. 18, 2023
J.001 Electronic Processing of Revenues and Expenditures, Including Texas.gov Portal Activity (APS 029)

Nov. 22, 2005

Aug. 18, 2023